Last updated on April 19th, 2023 at 05:21 pm
GST Due Dates Calendar
Compliance calendar for the month of April 2023
|
Date |
GST Return & Payments |
|
10.04.2023 |
Monthly GSTR 7 for Mar 2023 (TDS deductor) |
|
10.04.2023 |
Monthly GSTR 8 for Mar 2023 (TCS collector) |
|
11.04.2023 |
|
|
13.04.2023 |
Quarterly GSTR 1 for Jan-Mar 2023 (QRMP Scheme) |
|
13.04.2023 |
Monthly GSTR 5 for Mar 2023 (Non-resident taxable person) |
|
13.04.2023 |
Monthly GSTR 6 for Mar 2023 (Input service distributor) |
|
18.04.2023 |
Quarterly payment in Form GST CMP 08 for Jan-Mar 2023 (Composition taxpayer) |
|
20.04.2023 |
Monthly GSTR 5A for Mar 2023 (OIDAR service provider) |
|
20.04.2023 |
Monthly GSTR 3B for Mar 2023 (Regular Monthly Taxpayer) |
|
22.04.2023/ 24.04/2023 |
Quarterly GSTR 3B for Jan-Mar 2023 (QRMP Scheme) |
|
30.04.2023 |
Annual Return GSTR 4 for FY 2022-23 (Composition Scheme) |
Refer –
Compliance calendar for the month of March 2023
|
Date |
GST Return & Payments |
|
10.03.2023 |
Monthly GSTR 7 for Feb 2023 (TDS deductor) |
|
10.03.2023 |
Monthly GSTR 8 for Feb 2023 (TCS collector) |
|
11.03.2023 |
|
|
13.03.2023 |
Invoice Furnishing Facility for Feb 2023 (QRMP Scheme) |
|
13.03.2023 |
Monthly GSTR 5 for Feb 2023 (Non-resident taxable person) |
|
13.03.2023 |
Monthly GSTR 6 for Feb 2023 (Input service distributor) |
|
15.03.2023 |
Last date to file declaration online to opt for FCM for FY 2023-24 (Goods Transport Agency) |
|
20.03.2023 |
Monthly GSTR 5A for Feb 2023 (OIDAR service provider) |
|
20.03.2023 |
Monthly GSTR 3B for Feb 2023 (Regular Monthly Taxpayer) |
|
25.03.2023 |
|
|
31.03.2023 |
Last date to opt for composition levy for FY 2023-24 |
GST Compliance calendar for the financial year 2022-23
GST Compliance calendar for the financial year 2021-22
Notes
- Group A States & UTs Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshwadeep, Kerala, Tamil Nadu, Pondicherry, Andaman & Nicobar Islands, Telangana, and Andhra Pradesh.
- Group B States & UTs Jammu & Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha.
- Form GSTR – 5 is a monthly return to be furnished by the 20th of the succeeding month by a non-resident taxable person.
- Form GSTR – 5A is a monthly return to be furnished by the 20th of the succeeding month by an OIDAR service provider.
- Form GSTR – 6 is a monthly return to be furnished by the 13th of the succeeding month by an input service distributor.
- Form GSTR – 7 is a monthly return to be furnished by the 10th of the succeeding month by the TDS deductor.
- Form GSTR – 8 is a monthly return to be furnished by the 10th of the succeeding month by the TCS collector.
She can be contacted at info.financepost@gmail.com
- GST Compliance Calendar of April 2023 - 01/04/2023
- GST sections amended in Finance Act 2023 - 27/03/2023
- GST checklist with the onset of FY 2023-24 - 25/03/2023
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